Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details Narrative)

v3.3.1.900
INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Valuation allowance      
Valuation allowance, balance at the beginning of the period $ 3,415 $ 2,245  
Increase in valuation allowance 554 1,170  
Valuation allowance, balance at the end of the period 3,969 3,415 $ 2,245
Foreign earnings from continuing operations before income tax 17,000 $ 16,200 $ 17,000
State and Local and Foreign Jurisdiction [Member]      
Valuation allowance      
Net operating loss carryforwards 188,400    
Foreign Tax Authority [Member]      
Valuation allowance      
Net operating loss carryforwards, valuation allowance 18,000    
Increase in valuation allowance, net operating losses $ 600